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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5 +0.2
Teacher FTE
Nat: 20.6
15.5:1 +0.7
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2516.615.616.314.815.58.97.77.16.97.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.57
Teaching Assistants5.989
Other Support Staff8.213
Total Workforce19.729
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7% +57.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%11.1%14.3%57.1%28.6%85.7%Nat. 5.1 days9.2d0.3d2.0d0.4d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%3.0d0.0%
2022/2328.6%0.4d0.0%
2021/2257.1%2.0d25.9%
2020/2114.3%0.3d0.0%
2018/1911.1%9.2d62.5%
2017/1837.5%1.7d23.1%
2015/169.1%0.2d
National Avg60.7%5.1d14.8%
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